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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT PLANNING
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
AMERICAN AIRLINES INC $883.40
HERNANDEZ, ADRIAN J $191.29